Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
2749772
Funding Year:
2015
470#:
197840001243069
471#:
1005148
SPIN:
143009019
Cherokee Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,016.65
Last Date of Service:
 
Disbursed Amount:
$5,016.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$597.22
$597.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,166.64
$7,166.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,166.64
$7,166.64
Discount Percent:
70
70
Requested Amount:
$5,016.65
$5,016.65